Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060623APB_FTO_52738
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-039-002/747403175
() 		1109007000NRG24050620230288163 06/06/2023 KHANT PARESHBHAI BABUBHAI 1109007WL005443 KHANT PARESHBHAI BABUBHAI 00032 UTIB0001340 1008 1008 Processed 12/06/2023 2459030778 KHANT PARESHBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 1008 1008
2 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG24050620230288164 06/06/2023 BAMNIYA KALUBHAI ABUBHAI 1109007WL005443 BAMNIYA KALUBHAI ABUBHAI 00045 BARB0DBISAR 1020 1020 Processed 12/06/2023 2459030764 KALUBHAI ABHUBHAI BAMANIYA PUNJAB NATIONAL BANK(508568)
3 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG24050620230288165 06/06/2023 BAMNIYA NILAMBEN KALUBHAI 1109007WL005443 BAMNIYA NILAMBEN KALUBHAI 00045 BARB0DBISAR 1020 1020 Processed 12/06/2023 2459030765 BAMANIYA NILAMBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
4 MEGHRAJ GJ-09-007-039-001/7461850
() 		1109007000NRG24050620230288017 06/06/2023 MANCHHIBEN 1109007WL005443 MANCHHIBEN 00045 BARB0DBKUNO 1053 1053 Processed 12/06/2023 2459030722 MANIBEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-001/74620016
() 		1109007000NRG24050620230288021 06/06/2023 BAMNIYA CHANHIBEN BABUBHAI 1109007WL005443 BAMNIYA CHANHIBEN BABUBHAI 00045 BARB0DBKUNO 1008 1008 Processed 12/06/2023 2459030743 CHANCHIBEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-039-001/7462002
() 		1109007000NRG24050620230288022 06/06/2023 bhagora amrutaben n 1109007WL005443 bhagora amrutaben n 00045 BARB0DBKUNO 1251 1251 Processed 12/06/2023 2459030741 BHAGORA AMRUTABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-039-001/7462002
() 		1109007000NRG24050620230288023 06/06/2023 bhagora jashodaben n 1109007WL005443 bhagora jashodaben n 00045 BARB0DBKUNO 765 765 Processed 12/06/2023 2459030759 BHAGORA JASHODABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-001/74620180
() 		1109007000NRG24050620230288024 06/06/2023 Bhagora Maheshbhai K 1109007WL005443 Bhagora Maheshbhai K 00045 BARB0DBKUNO 50 50 Processed 12/06/2023 2459030694 BHAGORA MAHESHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24050620230288031 06/06/2023 BAMANA RAJUBHAI KAMJIBHAI 1109007WL005443 BAMANA RAJUBHAI KAMJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030706 BAMANA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24050620230288032 06/06/2023 KAILAS RAJU 1109007WL005443 KAILAS RAJU 00045 BARB0DBKUNO 1011 1011 Processed 12/06/2023 2459030702 MRS BAMANA KAILASH BEN STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG24050620230288038 06/06/2023 bamana jayntibhai hirabhai 1109007WL005443 bamana jayntibhai hirabhai 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030753 BAMANA JAYANTIBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-039-001/74720335
() 		1109007000NRG24050620230288042 06/06/2023 bamna valjibhai khatrabhai 1109007WL005443 bamna valjibhai khatrabhai 00045 BARB0DBKUNO 20 20 Processed 12/06/2023 2459030761 BAMANA VALAJI BHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-001/747403171
() 		1109007000NRG24050620230288046 06/06/2023 BHAGHORA BAVIKABEN SAILESHBHAI 1109007WL005443 BHAGHORA BAVIKABEN SAILESHBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030758 BHAGORA BHAVIKABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-001/747603184
() 		1109007000NRG24050620230288049 06/06/2023 Bamana Bhriben Kantibhai 1109007WL005443 Bamana Bhriben Kantibhai 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030754 BHURIBEN KANTIBHAI BAMANA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-039-001/868450
() 		1109007000NRG24050620230288056 06/06/2023 VALIBEN 1109007WL005443 VALIBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030704 BHAGORA VALI BEN CANARA BANK(508532)
16 MEGHRAJ GJ-09-007-039-002/7461057
() 		1109007000NRG24050620230288057 06/06/2023 MANJUBEN UDABHAI 1109007WL005443 MANJUBEN UDABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030690 MANJULABEN UDABHAI BAMANIYA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-039-002/7461058
() 		1109007000NRG24050620230288060 06/06/2023 DAHIBEN MANUBHAI 1109007WL005443 DAHIBEN MANUBHAI 00045 BARB0DBKUNO 1008 1008 Processed 12/06/2023 2459030733 DAHIBEN MANUBHAI BAMANIYA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-002/7461058
() 		1109007000NRG24050620230288059 06/06/2023 MANUBHAI 1109007WL005443 MANUBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030732 BAMANIYA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-039-002/7461062
() 		1109007000NRG24050620230288062 06/06/2023 BHURIBEN 1109007WL005443 BHURIBEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030728 BHURIBEN RANJITBHAI KHANT BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-039-002/7461062
() 		1109007000NRG24050620230288061 06/06/2023 RANJITBHAI 1109007WL005443 RANJITBHAI 00045 BARB0DBKUNO 1011 1011 Processed 12/06/2023 2459030717 RANJITBHAI VIRABHAI KHANT BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG24050620230288064 06/06/2023 KHANT PRTAPBHAI HEMABHAI 1109007WL005443 KHANT PRTAPBHAI HEMABHAI 00045 BARB0DBKUNO 1124 1124 Processed 12/06/2023 2459030687 PARTAPBHAI HEMABHAI KHANT BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG24050620230288063 06/06/2023 RAMILABEN 1109007WL005443 RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030711 KHANT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-039-002/7461127
() 		1109007000NRG24050620230288065 06/06/2023 KRISHNABEN 1109007WL005443 KRISHNABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030718 KRISHNABEN KHANT RATNAKAR BANK(607393)
24 MEGHRAJ GJ-09-007-039-002/7461156
() 		1109007000NRG24050620230288067 06/06/2023 JAYNTIBHAI 1109007WL005443 JAYNTIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030671 VINABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-039-002/7461156
() 		1109007000NRG24050620230288068 06/06/2023 VINABEN 1109007WL005443 VINABEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030672 KHANT VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-039-002/7461158
() 		1109007000NRG24050620230288070 06/06/2023 RAKESHBHAI K 1109007WL005443 RAKESHBHAI K 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030705 RAKESHBHAI KANABHAI BAMANIYA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-039-002/7461161
() 		1109007000NRG24050620230288073 06/06/2023 MAGAJI 1109007WL005443 MAGAJI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030724 KHANT MAGABHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-039-002/7461164
() 		1109007000NRG24050620230288075 06/06/2023 KAMUBEN 1109007WL005443 KAMUBEN 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030709 KAMALIBEN JASHVANTBHAI TARAR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-039-002/7461166
() 		1109007000NRG24050620230288078 06/06/2023 ARUNBHAI 1109007WL005443 ARUNBHAI 00045 BARB0DBKUNO 1016 1016 Processed 12/06/2023 2459030698 ARUNABEN RAMANBHAI TARAR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-039-002/7461166
() 		1109007000NRG24050620230288077 06/06/2023 RAMANBHAI 1109007WL005443 RAMANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030751 RAMANBHAI CHHAGANJI TARAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-039-002/7461171
() 		1109007000NRG24050620230288080 06/06/2023 KESHABHAI 1109007WL005443 KESHABHAI 00045 BARB0DBKUNO 1130 1130 Processed 12/06/2023 2459030695 KESHABHAI MOHANBHAI BAMNIYA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-039-002/7461171
() 		1109007000NRG24050620230288079 06/06/2023 MANIBEN 1109007WL005443 MANIBEN 00045 BARB0DBKUNO 1130 1130 Processed 12/06/2023 2459030729 MANIBEN KESHABHAI BAMANIYA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-039-002/7461176
() 		1109007000NRG24050620230288083 06/06/2023 CAATNABEN 1109007WL005443 CAATNABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030684 KHANT CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-039-002/74620020
() 		1109007000NRG24050620230288086 06/06/2023 SAVITABEN 1109007WL005443 SAVITABEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030662 SAVITABEN RATUBHAI TARAR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-039-002/74620020
() 		1109007000NRG24050620230288085 06/06/2023 TARAL RATUBHAI 1109007WL005443 TARAL RATUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030661 RATUBHAI RANCHHODBHAI TARAR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-039-002/74620039
() 		1109007000NRG24050620230288091 06/06/2023 Khant Jyotsanaben L 1109007WL005443 Khant Jyotsanaben L 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030746 KHANT JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-039-002/74620039
() 		1109007000NRG24050620230288089 06/06/2023 KHANT MAGAJI 1109007WL005443 KHANT MAGAJI 00045 BARB0DBKUNO 1008 1008 Processed 12/06/2023 2459030666 KHANT MANGAJI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-039-002/74620054
() 		1109007000NRG24050620230288092 06/06/2023 Pagi Laxmanbhai 1109007WL005443 Pagi Laxmanbhai 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030691 LAXMANBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-039-002/74620054
() 		1109007000NRG24050620230288093 06/06/2023 Pagi Rajubhai Laxmanbhai 1109007WL005443 Pagi Rajubhai Laxmanbhai 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030692 PAGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-039-002/74620054
() 		1109007000NRG24050620230288094 06/06/2023 Pagi Sangitaben Rajubhai 1109007WL005443 Pagi Sangitaben Rajubhai 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2459030693 PAGI SANGITABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-039-002/74620063
() 		1109007000NRG24050620230288095 06/06/2023 KHANT JALABHAI 1109007WL005443 KHANT JALABHAI 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2459030675 JALAJI GEMAJI KHANT BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-039-002/74620063
() 		1109007000NRG24050620230288096 06/06/2023 SHANTABEN 1109007WL005443 SHANTABEN 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2459030749 SHANTABEN ZALABHAI KHANT BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-039-002/74620064
() 		1109007000NRG24050620230288098 06/06/2023 Bamaniya Laxmiben Shaileshbhai 1109007WL005443 Bamaniya Laxmiben Shaileshbhai 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030752 BAMNIYA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-039-002/74620064
() 		1109007000NRG24050620230288097 06/06/2023 Bamniya Shaileshbhai Bhurabhai 1109007WL005443 Bamniya Shaileshbhai Bhurabhai 00045 BARB0DBKUNO 1008 1008 Processed 12/06/2023 2459030699 BAMANIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-039-002/74620072
() 		1109007000NRG24050620230288099 06/06/2023 SURYABEN 1109007WL005443 SURYABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030731 SURIYABEN BALUBHAI TARAR BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-039-002/74620073
() 		1109007000NRG24050620230288100 06/06/2023 BAMNIYA AMARABHAI 1109007WL005443 BAMNIYA AMARABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030720 Mr. . . AMRABHAI KOHYABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-039-002/74620073
() 		1109007000NRG24050620230288101 06/06/2023 MANJULABEN 1109007WL005443 MANJULABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030721 BAMANIYA MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-039-002/74620098
() 		1109007000NRG24050620230288105 06/06/2023 SARDABEN 1109007WL005443 SARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030760 TARAR SHARDABEN BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-039-002/74620171
() 		1109007000NRG24050620230288108 06/06/2023 KHANT DINESHBHAI 1109007WL005443 KHANT DINESHBHAI 00045 BARB0DBKUNO 1040 1040 Processed 12/06/2023 2459030736 KHANT DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-039-002/74620171
() 		1109007000NRG24050620230288109 06/06/2023 PREMILABEN 1109007WL005443 PREMILABEN 00045 BARB0DBKUNO 1040 1040 Processed 12/06/2023 2459030762 KHANT PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-039-002/74620173
() 		1109007000NRG24050620230288110 06/06/2023 BAMANIYA BHAVANBHAI 1109007WL005443 BAMANIYA BHAVANBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030748 BAMANIYA BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-039-002/74620211
() 		1109007000NRG24050620230288112 06/06/2023 bamniya takhabhai 1109007WL005443 bamniya takhabhai 00045 BARB0DBKUNO 1023 1023 Processed 12/06/2023 2459030673 TAKHABHAI ARJANBHAI BAMANIYA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-039-002/74620211
() 		1109007000NRG24050620230288113 06/06/2023 gitaben 1109007WL005443 gitaben 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030716 BAMANIYA GITABEN BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-039-002/74620235
() 		1109007000NRG24050620230288116 06/06/2023 KHANT KANTIBHAI 1109007WL005443 KHANT KANTIBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030680 KHANT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-039-002/74620235
() 		1109007000NRG24050620230288117 06/06/2023 RADHABEN 1109007WL005443 RADHABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030679 KHANT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-039-002/74620241
() 		1109007000NRG24050620230288118 06/06/2023 KATARA LAXMANBHAI 1109007WL005443 KATARA LAXMANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030726 KATARA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-039-002/74620245
() 		1109007000NRG24050620230288122 06/06/2023 BAMNIYA JANTIBHAI 1109007WL005443 BAMNIYA JANTIBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030697 BAMANIYA JYANTIBHAI BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-039-002/74620250
() 		1109007000NRG24050620230288125 06/06/2023 KAMLIBEN C 1109007WL005443 KAMLIBEN C 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030727 KAMUBEN CHANDUBHAI KHANT BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-039-002/74620250
() 		1109007000NRG24050620230288124 06/06/2023 KHANT CHANDUBHAI SALUBHAI 1109007WL005443 KHANT CHANDUBHAI SALUBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030703 KHANT CHNDU JI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG24050620230288126 06/06/2023 KHANT KALAJIBHAI HEMABHAI 1109007WL005443 KHANT KALAJIBHAI HEMABHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2459030737 KHANT KALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG24050620230288127 06/06/2023 KHANT MANGUBEN KALAJIBHAI 1109007WL005443 KHANT MANGUBEN KALAJIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2459030696 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-039-002/74620253
() 		1109007000NRG24050620230288128 06/06/2023 BAMANIYA LAXAMANBHAI. J 1109007WL005443 BAMANIYA LAXAMANBHAI. J 00045 BARB0DBKUNO 1130 1130 Processed 12/06/2023 2459030688 LAXMANBHAI JODHABHAI BAMANIYA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-039-002/74620253-A
() 		1109007000NRG24050620230288130 06/06/2023 KHANT BALABHAI. M 1109007WL005443 KHANT BALABHAI. M 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030676 BALABHAI MOHANJI KHANT BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-039-002/74620253-A
() 		1109007000NRG24050620230288131 06/06/2023 KHANT MANJULABEN. B 1109007WL005443 KHANT MANJULABEN. B 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030719 MANJULABEN KHANT RATNAKAR BANK(607393)
65 MEGHRAJ GJ-09-007-039-002/74720279
() 		1109007000NRG24050620230288132 06/06/2023 KHANT JAVANBHAI HEMABHAI 1109007WL005443 KHANT JAVANBHAI HEMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030739 KHNAT JAVANBHAI BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-039-002/74720282
() 		1109007000NRG24050620230288134 06/06/2023 KHANT SALESHBHAI MAGABHAI 1109007WL005443 KHANT SALESHBHAI MAGABHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030713 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-039-002/74720282
() 		1109007000NRG24050620230288135 06/06/2023 KHANT VINABEN MAGHABHAI 1109007WL005443 KHANT VINABEN MAGHABHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030714 VINABEN SILESHBHAI KHANT BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-039-002/74720284
() 		1109007000NRG24050620230288137 06/06/2023 AKHANT CAMPABEN CETANBHAI 1109007WL005443 AKHANT CAMPABEN CETANBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030747 CHAMAPABEN CHETANBHAI KHANT BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-039-002/74720285
() 		1109007000NRG24050620230288138 06/06/2023 BAMNIYA JASHUBHAI LAKHABHAI 1109007WL005443 BAMNIYA JASHUBHAI LAKHABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030742 BAMANIYA JASHVANT BHAI BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-039-002/74720286
() 		1109007000NRG24050620230288139 06/06/2023 KHANT SUESHBHAI AMRATBHAI 1109007WL005443 KHANT SUESHBHAI AMRATBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030681 SURESHBHAI AMRUTBHAI KHANT BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-039-002/74720287
() 		1109007000NRG24050620230288141 06/06/2023 PAGHI MUKESHBHAI BABUBHAI 1109007WL005443 PAGHI MUKESHBHAI BABUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030757 PAGI MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-039-002/74720289
() 		1109007000NRG24050620230288144 06/06/2023 KHANT CAKUBEN RAYCHNDBHAI 1109007WL005443 KHANT CAKUBEN RAYCHNDBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030756 KHANT SHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-039-002/74720289
() 		1109007000NRG24050620230288143 06/06/2023 KHANT RAYCNDBHAI KANTIBHAI 1109007WL005443 KHANT RAYCNDBHAI KANTIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2459030755 KHANT RAYCHANDBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-039-002/747203092
() 		1109007000NRG24050620230288154 06/06/2023 bamniya hanshaben kamleshbhai 1109007WL005443 bamniya hanshaben kamleshbhai 00045 BARB0DBKUNO 1133 1133 Processed 12/06/2023 2459030750 BAMANIYA HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG24050620230288158 06/06/2023 khant manishaben p 1109007WL005443 khant manishaben p 00045 BARB0DBKUNO 1150 1150 Processed 12/06/2023 2459030669 MANISHABEN PRATAPBHAI KHANT BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG24050620230288157 06/06/2023 khant sureshbhai partapbhai 1109007WL005443 khant sureshbhai partapbhai 00045 BARB0DBKUNO 1150 1150 Processed 12/06/2023 2459030668 SURESH PRATAPBHAI KHANT BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-039-002/747403173
() 		1109007000NRG24050620230288160 06/06/2023 BAMNIYA KOKILABEN LALABHAI 1109007WL005443 BAMNIYA KOKILABEN LALABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030735 BAMANIYA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-039-002/747403174
() 		1109007000NRG24050620230288161 06/06/2023 BAMNIYA NARESHBHAI BHIKHABHAI 1109007WL005443 BAMNIYA NARESHBHAI BHIKHABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030664 BAMANIYA NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-039-002/747403174
() 		1109007000NRG24050620230288162 06/06/2023 BAMNIYA VINABEN NARESHBHAI 1109007WL005443 BAMNIYA VINABEN NARESHBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030665 BAMANIYA VISHNUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-039-002/868472
() 		1109007000NRG24050620230288169 06/06/2023 SUMITRABEN 1109007WL005443 SUMITRABEN 00045 BARB0DBKUNO 1012 1012 Processed 12/06/2023 2459030715 SUMITRABEN PARTHIBHAI TARAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-039-002/868475
() 		1109007000NRG24050620230288170 06/06/2023 RAMELABEN 1109007WL005443 RAMELABEN 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2459030674 RAMILABEN ABHUJI BAMANIYA BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-039-002/868478
() 		1109007000NRG24050620230288172 06/06/2023 Bamaniya Sachinbhai Bhaychandbhai 1109007WL005443 Bamaniya Sachinbhai Bhaychandbhai 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030670 BAMNIYA SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-039-002/868480
() 		1109007000NRG24050620230288177 06/06/2023 Bamaniya Ashokbhai R 1109007WL005443 Bamaniya Ashokbhai R 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030730 BAMANIYA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-039-002/868486
() 		1109007000NRG24050620230288179 06/06/2023 JAVANBHAI 1109007WL005443 JAVANBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030683 JAVANBHAI DHIRABHAI TARAR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-039-002/868486
() 		1109007000NRG24050620230288180 06/06/2023 TARABEN 1109007WL005443 TARABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030686 TARABEN JAVANBHAI TARAR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-039-002/868487
() 		1109007000NRG24050620230288182 06/06/2023 SANTABEN 1109007WL005443 SANTABEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030745 TARAR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHRAJ GJ-09-007-039-002/868487
() 		1109007000NRG24050620230288181 06/06/2023 SUKHABHAI 1109007WL005443 SUKHABHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030744 TARAR SUKAHA JI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-039-002/868494
() 		1109007000NRG24050620230288184 06/06/2023 Bamaniya Hetalben Chetanbhai 1109007WL005443 Bamaniya Hetalben Chetanbhai 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030725 KHANT HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-039-002/868496
() 		1109007000NRG24050620230288185 06/06/2023 PARULBEN 1109007WL005443 PARULBEN 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030700 PARULBEN BABUBHAI BAMNIYA BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-039-002/868497
() 		1109007000NRG24050620230288188 06/06/2023 BAMNIYA RAMILABEN AMRUTBHAI 1109007WL005443 BAMNIYA RAMILABEN AMRUTBHAI 00045 BARB0DBKUNO 1020 1020 Processed 12/06/2023 2459030740 RAMILABEN AMRUTBHAI BAMNIYA BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-039-002/868505
() 		1109007000NRG24050620230288189 06/06/2023 HIRIBEN AJITBHAI 1109007WL005443 HIRIBEN AJITBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030689 IRABENN AJITBHAI BAMANIYA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-039-002/868509
() 		1109007000NRG24050620230288191 06/06/2023 LAXMANBHAI 1109007WL005443 LAXMANBHAI 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030710 LAXMANBHAI SHARDARJI KHANT BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-039-002/868509
() 		1109007000NRG24050620230288192 06/06/2023 RAMELABEN 1109007WL005443 RAMELABEN 00045 BARB0DBKUNO 1013 1013 Processed 12/06/2023 2459030723 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-039-002/868514
() 		1109007000NRG24050620230288195 06/06/2023 CHANDUBHAI 1109007WL005443 CHANDUBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030682 KHANT CHANDU JI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-039-002/868516
() 		1109007000NRG24050620230288197 06/06/2023 BALABHAI 1109007WL005443 BALABHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030707 BHALABHAI RUMALBHAI KHANT BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-039-002/868516
() 		1109007000NRG24050620230288198 06/06/2023 BHUREBEN 1109007WL005443 BHUREBEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030708 BHURIBEN KHANT RATNAKAR BANK(607393)
97 MEGHRAJ GJ-09-007-039-002/868518
() 		1109007000NRG24050620230288200 06/06/2023 GAJARABEN 1109007WL005443 GAJARABEN 00045 BARB0DBKUNO 1003 1003 Processed 12/06/2023 2459030685 KHANT GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-039-002/868522
() 		1109007000NRG24050620230288202 06/06/2023 MENKABEN 1109007WL005443 MENKABEN 00045 BARB0DBKUNO 1003 1003 Processed 12/06/2023 2459030667 BAMANIYA MENAKA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24050620230288205 06/06/2023 BAMNIYA GITABEN KANTIBHAI 1109007WL005443 BAMNIYA GITABEN KANTIBHAI 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2459030678 GITABEN KANTIBHAI BAMNIYA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24050620230288204 06/06/2023 KANTIBHAI 1109007WL005443 KANTIBHAI 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2459030677 BAMANIYA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-039-002/868525
() 		1109007000NRG24050620230288203 06/06/2023 SHAMBUBHAI 1109007WL005443 SHAMBUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 12/06/2023 2459030712 SHAMBHUBHAI KOHYBHAI BAMANIYA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24050620230288208 06/06/2023 KAMUBEN AMRATBHAI 1109007WL005443 KAMUBEN AMRATBHAI 00045 BARB0DBKUNO 1030 1030 Processed 12/06/2023 2459030663 Bamaniya Kanuben BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24050620230288206 06/06/2023 PUJABHAI 1109007WL005443 PUJABHAI 00045 BARB0DBKUNO 1030 1030 Processed 12/06/2023 2459030738 BAMANIYA PUJA JI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-039-002/868528
() 		1109007000NRG24050620230288207 06/06/2023 SANTABEN 1109007WL005443 SANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2459030734 BAMANIYA SHANTABEN BANK OF BARODA(606985)
SubTotal 99228 99228
105 MEGHRAJ GJ-09-007-039-001/74720303
() 		1109007000NRG24050620230288025 06/06/2023 bamna kanubhai martabhai 1109007WL005443 bamna kanubhai martabhai 00045 BARB0DBMEGR 1011 1011 Processed 12/06/2023 2459030770 KANUBHAI MARATABHAI BAMANA BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-039-001/74720323
() 		1109007000NRG24050620230288035 06/06/2023 bamana shaileshbhai kanubha 1109007WL005443 bamana shaileshbhai kanubha 00045 BARB0DBMEGR 1011 1011 Processed 12/06/2023 2459030635 MR SHAILESHBHAI KANUBHAI BAMANA STATE BANK OF INDIA(508548)
107 MEGHRAJ GJ-09-007-039-001/74720329
() 		1109007000NRG24050620230288039 06/06/2023 POPAT HIRA 1109007WL005443 POPAT HIRA 00045 BARB0DBMEGR 1000 1000 Processed 12/06/2023 2459030768 Bamana Popatlal BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-039-001/747603204
() 		1109007000NRG24050620230288052 06/06/2023 Bamana Premilaben Dhirajbhai 1109007WL005443 Bamana Premilaben Dhirajbhai 00045 BARB0DBMEGR 1003 1003 Processed 12/06/2023 2459030766 BAMANA PREMILABEN DHIRAJBHAI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-039-001/747603204
() 		1109007000NRG24050620230288053 06/06/2023 Dhirajbhai Harjibhai Bamana 1109007WL005443 Dhirajbhai Harjibhai Bamana 00045 BARB0DBMEGR 1003 1003 Processed 12/06/2023 2459030767 DHIRAJBHAI HARJIBHAI BAMNA BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-039-002/7461172
() 		1109007000NRG24050620230288081 06/06/2023 KHANT KAILSHBEN MUKESHBHAI 1109007WL005443 KHANT KAILSHBEN MUKESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459030771 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-039-002/74620036
() 		1109007000NRG24050620230288087 06/06/2023 BOBI VINOD 1109007WL005443 BOBI VINOD 00045 BARB0DBMEGR 1010 1010 Processed 12/06/2023 2459030769 Mr. . . NAFISABEN ISHAKBHAI KUSKIVALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7048 7048
112 MEGHRAJ GJ-09-007-039-001/74720303
() 		1109007000NRG24050620230288026 06/06/2023 HANSHABEN K 1109007WL005443 HANSHABEN K 00045 BARB0DBTORD 1015 1015 Processed 12/06/2023 2459030763 HANSHABEN KANUBHAI BAMNA BANK OF BARODA(606985)
SubTotal 1015 1015
113 MEGHRAJ GJ-09-007-039-001/74720309
() 		1109007000NRG24050620230288027 06/06/2023 baghora vinaben chmpakbhai 1109007WL005443 baghora vinaben chmpakbhai 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2459030701 VINABEN CHAMPAKBHAI BHAGORA BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-039-001/868412
() 		1109007000NRG24050620230288055 06/06/2023 VIJAYKUMAR 1109007WL005443 VIJAYKUMAR 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459030659 Bamana Vijaybhai BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-039-002/74620168
() 		1109007000NRG24050620230288106 06/06/2023 PAGI SOMABHAI 1109007WL005443 PAGI SOMABHAI 00045 BARB0MEGHRA 1130 1130 Processed 12/06/2023 2459030656 PAGI SOMABHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG24050620230288147 06/06/2023 BAMNIYA JAGHDISHBHAI ABHUBHAI 1109007WL005443 BAMNIYA JAGHDISHBHAI ABHUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459030657 BAMNIYA JAGDISHKUMAR ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG24050620230288148 06/06/2023 BAMNIYA RADHABEN JAGHDISHBHAI 1109007WL005443 BAMNIYA RADHABEN JAGHDISHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2459030658 RADHABEN JAGDISHBHAI BAMNIYA BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-039-002/868479
() 		1109007000NRG24050620230288173 06/06/2023 BABUBHAI 1109007WL005443 BABUBHAI 00045 BARB0MEGHRA 1120 1120 Processed 12/06/2023 2459030652 BAMANIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-039-002/868479
() 		1109007000NRG24050620230288174 06/06/2023 MAGUBEN 1109007WL005443 MAGUBEN 00045 BARB0MEGHRA 1120 1120 Processed 12/06/2023 2459030655 MANGUBEN BAMANIYA RATNAKAR BANK(607393)
120 MEGHRAJ GJ-09-007-039-002/868522
() 		1109007000NRG24050620230288201 06/06/2023 PRATAPBHAI 1109007WL005443 PRATAPBHAI 00045 BARB0MEGHRA 1003 1003 Processed 12/06/2023 2459030651 BAMANIYA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
121 MEGHRAJ GJ-09-007-039-002/747203091
() 		1109007000NRG24050620230288151 06/06/2023 PUJARA BHALABHAI BADALBHAI 1109007WL005443 PUJARA BHALABHAI BADALBHAI 00048 BKID0002221 1008 1008 Processed 12/06/2023 2459030636 VIKRAMBHAI SUKHABHAI TARAR BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-039-002/747203091
() 		1109007000NRG24050620230288152 06/06/2023 PUJARA RUPABEN BHALABHAI 1109007WL005443 PUJARA RUPABEN BHALABHAI 00048 BKID0002221 1008 1008 Processed 12/06/2023 2459030637 RUPABEN BHALABHAI PUNJARA BANK OF BARODA(606985)
SubTotal 2016 2016
123 MEGHRAJ GJ-09-007-039-001/74620015
() 		1109007000NRG24050620230288019 06/06/2023 KAKUBEN 1109007WL005443 KAKUBEN 00057 BARB0BGGBXX 1078 1078 Processed 12/06/2023 2459030776 BAMANIYA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-039-002/7461158
() 		1109007000NRG24050620230288069 06/06/2023 SAVITABEN 1109007WL005443 SAVITABEN 00057 BARB0BGGBXX 1010 1010 Processed 12/06/2023 2459030777 BAMANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-039-002/74620253
() 		1109007000NRG24050620230288129 06/06/2023 BAMANIYA MADHIBEN. L 1109007WL005443 BAMANIYA MADHIBEN. L 00057 BARB0BGGBXX 1130 1130 Processed 12/06/2023 2459030775 MADHUBEN LAXMANBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-039-002/868505
() 		1109007000NRG24050620230288190 06/06/2023 bamniya kamuben vinodbhai 1109007WL005443 bamniya kamuben vinodbhai 00057 BARB0BGGBXX 1280 1280 Processed 12/06/2023 2459030774 BAMANIA KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-039-002/868512
() 		1109007000NRG24050620230288193 06/06/2023 KOKILABEN 1109007WL005443 KOKILABEN 00057 BARB0BGGBXX 1113 1113 Processed 12/06/2023 2459030772 PANCHAL KOKILABEN HDFC BANK LTD(607152)
SubTotal 5611 5611
128 MEGHRAJ GJ-09-007-039-002/868496
() 		1109007000NRG24050620230288186 06/06/2023 babubhai 1109007WL005443 babubhai 00354 PUNB0594900 1010 1010 Processed 12/06/2023 2459030660 BABUBHAI MALAJI BAMNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
129 MEGHRAJ GJ-09-007-039-001/74620015
() 		1109007000NRG24050620230288018 06/06/2023 BAMNIYA SIVABHAI 1109007WL005443 BAMNIYA SIVABHAI 00415 SBIN0011000 1053 1053 Processed 12/06/2023 2459030644 BAMANIYA SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-039-001/74720320
() 		1109007000NRG24050620230288034 06/06/2023 BAMANA JASIBEN SALUBH 1109007WL005443 BAMANA JASIBEN SALUBH 00415 SBIN0011000 1011 1011 Processed 12/06/2023 2459030642 MS JASHIBEN SALUBHAI BAMANA STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-039-001/74720324
() 		1109007000NRG24050620230288037 06/06/2023 agora hirabhai salubhai 1109007WL005443 agora hirabhai salubhai 00415 SBIN0011000 20 20 Processed 12/06/2023 2459030641 HIRABHAI SALUBHAI BHAGORA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-039-001/74720332
() 		1109007000NRG24050620230288041 06/06/2023 kokilaben balmukund 1109007WL005443 kokilaben balmukund 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459030638 BHAGORA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 MEGHRAJ GJ-09-007-039-001/74720337
() 		1109007000NRG24050620230288043 06/06/2023 bamna ramilaben viththalbhai 1109007WL005443 bamna ramilaben viththalbhai 00415 SBIN0011000 1008 1008 Processed 12/06/2023 2459030643 BAMNA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG24050620230288044 06/06/2023 BHAGHORA MUKESHBHAI JIVABHAI 1109007WL005443 BHAGHORA MUKESHBHAI JIVABHAI 00415 SBIN0011000 1100 1100 Processed 12/06/2023 2459030648 BHAGORA MUKESHBHAI JEEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG24050620230288045 06/06/2023 BHAGHORA SANGITABEN MUKESHBHAI 1109007WL005443 BHAGHORA SANGITABEN MUKESHBHAI 00415 SBIN0011000 1280 1280 Processed 12/06/2023 2459030649 BHAGORA SANGITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG24050620230288102 06/06/2023 KANKUBEN 1109007WL005443 KANKUBEN 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459030646 KHANT KANKU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG24050620230288104 06/06/2023 Khant Manishaben shubhashbhai 1109007WL005443 Khant Manishaben shubhashbhai 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459030647 MANISHABEN SUBHASHBHAI KHANT BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-039-002/74720284
() 		1109007000NRG24050620230288136 06/06/2023 KHANT CETANBHAI SHIVABHAI 1109007WL005443 KHANT CETANBHAI SHIVABHAI 00415 SBIN0011000 1013 1013 Processed 12/06/2023 2459030650 MR KHANT CHETANBHAI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-039-002/747203086
() 		1109007000NRG24050620230288145 06/06/2023 BAMNIYA SANJAYBHAI SUMABHAI 1109007WL005443 BAMNIYA SANJAYBHAI SUMABHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2459030639 BAMANIYA SANJAYKUMAR SUMABHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-039-002/747203086
() 		1109007000NRG24050620230288146 06/06/2023 BAMNIYA VINABEN SANJAYBHAI 1109007WL005443 BAMNIYA VINABEN SANJAYBHAI 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2459030640 BAMANIYA VINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-039-002/868472
() 		1109007000NRG24050620230288168 06/06/2023 PARTHIBHAI 1109007WL005443 PARTHIBHAI 00415 SBIN0011000 1023 1023 Processed 12/06/2023 2459030645 TARAR PARTHIBHAI CANARA BANK(508532)
SubTotal 12528 12528
142 MEGHRAJ GJ-09-007-039-002/868478
() 		1109007000NRG24050620230288171 06/06/2023 BHAYCHANDBHAI 1109007WL005443 BHAYCHANDBHAI 00502 BKDN0700000 1020 1020 Processed 12/06/2023 2459030773 BHAYCHANDBHAI MOHANBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1020 1020
143 MEGHRAJ GJ-09-007-039-001/7461849
() 		1109007000NRG24050620230288015 06/06/2023 JIVABHAI 1109007WL005443 JIVABHAI 00691 IPOS0000001 1008 1008 Processed 12/06/2023 2459030782 JIVABHAI LALUBHAI BHAGORA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-039-001/7461849
() 		1109007000NRG24050620230288016 06/06/2023 RAMILABEN 1109007WL005443 RAMILABEN 00691 IPOS0000001 1093 1093 Processed 12/06/2023 2459030653 BHAGORA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-039-001/74720318
() 		1109007000NRG24050620230288030 06/06/2023 USHABEN SURESH 1109007WL005443 USHABEN SURESH 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2459030786 USHABEN SURESHBHAI BAMANA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-039-001/74720319
() 		1109007000NRG24050620230288033 06/06/2023 Bamna Atliben Kamajibhai 1109007WL005443 Bamna Atliben Kamajibhai 00691 IPOS0000001 1011 1011 Processed 12/06/2023 2459030631 BAMNA ATLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-039-001/747403172
() 		1109007000NRG24050620230288047 06/06/2023 BHAGHORA VINABEN HITESHBHAI 1109007WL005443 BHAGHORA VINABEN HITESHBHAI 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2459030784 BHAGORA VINABAHEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-039-001/747603202
() 		1109007000NRG24050620230288051 06/06/2023 Bamna Mogiben Manabhai 1109007WL005443 Bamna Mogiben Manabhai 00691 IPOS0000001 1003 1003 Processed 12/06/2023 2459030634 BAMNA MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-039-002/7461160
() 		1109007000NRG24050620230288071 06/06/2023 BAMNIYA MADHABHAI N 1109007WL005443 BAMNIYA MADHABHAI N 00691 IPOS0000001 1145 1145 Processed 12/06/2023 2459030783 BAMANIYA MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-039-002/7461161
() 		1109007000NRG24050620230288074 06/06/2023 Khant Bhuriben Magabhai 1109007WL005443 Khant Bhuriben Magabhai 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2459030628 KHANT BHURIBEN MAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-039-002/74620018
() 		1109007000NRG24050620230288084 06/06/2023 NATHIBEN 1109007WL005443 NATHIBEN 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2459030781 BAMANIYA NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-039-002/74620168
() 		1109007000NRG24050620230288107 06/06/2023 SANGITABEN 1109007WL005443 SANGITABEN 00691 IPOS0000001 1130 1130 Processed 12/06/2023 2459030654 PAGI SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG24050620230288115 06/06/2023 GITABEN 1109007WL005443 GITABEN 00691 IPOS0000001 1100 1100 Processed 12/06/2023 2459030779 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG24050620230288114 06/06/2023 KHANT BABUBHAI 1109007WL005443 KHANT BABUBHAI 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030780 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-039-002/74620241
() 		1109007000NRG24050620230288119 06/06/2023 Katara Manjulaben Laxmanbhai 1109007WL005443 Katara Manjulaben Laxmanbhai 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030787 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-039-002/74620243
() 		1109007000NRG24050620230288120 06/06/2023 PUJARA DINESHBHAI M 1109007WL005443 PUJARA DINESHBHAI M 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030629 DINESHKUMAR PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-039-002/74620243
() 		1109007000NRG24050620230288121 06/06/2023 PUJARA LAXMIBEN M 1109007WL005443 PUJARA LAXMIBEN M 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030630 LAXMIBAHEN PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-039-002/74720286
() 		1109007000NRG24050620230288140 06/06/2023 KHANT ASHABEN SUESHBHAI 1109007WL005443 KHANT ASHABEN SUESHBHAI 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030785 KHANT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-039-002/747203094
() 		1109007000NRG24050620230288156 06/06/2023 Khant Kailashben B 1109007WL005443 Khant Kailashben B 00691 IPOS0000001 1008 1008 Processed 12/06/2023 2459030627 Khant Kailasben FINO PAYMENTS BANK LTD(608001)
160 MEGHRAJ GJ-09-007-039-002/747203094
() 		1109007000NRG24050620230288155 06/06/2023 KHANT SONALBEN NARESHBHAI 1109007WL005443 KHANT SONALBEN NARESHBHAI 00691 IPOS0000001 250 250 Processed 12/06/2023 2459030788 KHANT SONALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-039-002/747603205
() 		1109007000NRG24050620230288166 06/06/2023 Damor Natvarbhai Nanjibhai 1109007WL005443 Damor Natvarbhai Nanjibhai 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030632 DAMOR NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-039-002/747603205
() 		1109007000NRG24050620230288167 06/06/2023 Damor Radhaben Natvarbhai 1109007WL005443 Damor Radhaben Natvarbhai 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2459030633 DAMOR RADHABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19918 19918
Total 160890 160890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060623APB_FTO_52738 AXIS BANK UTIB0001340 MODASA 1008
2 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of Baroda BARB0DBISAR ISARI 2040
3 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of Baroda BARB0DBKUNO KUNOL 99228
4 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of Baroda BARB0DBMEGR MEGHRAJ 7048
5 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of Baroda BARB0DBTORD TORDA 1015
6 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of Baroda BARB0MEGHRA Meghraj Guj 8448
7 MEGHRAJ GJ1109007_060623APB_FTO_52738 Bank of India BKID0002221 GOZARIA 2016
8 MEGHRAJ GJ1109007_060623APB_FTO_52738 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5611
9 MEGHRAJ GJ1109007_060623APB_FTO_52738 Punjab National Bank PUNB0594900 Modasa 1010
10 MEGHRAJ GJ1109007_060623APB_FTO_52738 State Bank of India SBIN0011000 MEGHRAJ 12528
11 MEGHRAJ GJ1109007_060623APB_FTO_52738 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1020
12 MEGHRAJ GJ1109007_060623APB_FTO_52738 India Post Payments Bank IPOS0000001 MODASA 19918

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